Photobanks Limited in Tunbridge Wells, TN4 9UH

Description

Data updated on: 01-11-2023

This company is located in Tunbridge Wells with reg. no. 07704348. The firm was established in the year 2011. The headquarters of this firm is situated at 13 Southfield Road . The zip code for this location is TN4 9UH. This enterprise's registered with SIC code 74202 and their NACE code stands for Other specialist photography. Photobanks Ltd filed its latest accounts for the period that ended on 2022-07-31. The business latest annual confirmation statement was filed on 2023-07-14.

There's a single managing director at the current moment managing the business, specifically Jonathan B. who's been executing the director's tasks since 2011-07-14.

Jonathan B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 092	288	521	666	-2 462

Balance Sheet
Cash Bank On Hand					11 294	29 491	28 414	24 412	14 971	6 263	30 849
Current Assets	27 619	28 418	11 085	30 599	24 200	39 818	44 980	36 721	37 537	13 583	45 651
Debtors	2 854	17 679	7 586	22 847	12 906	10 327	16 566	12 309	22 566	7 320	14 802
Other Debtors							759	1 759	17 622	3 118	650
Property Plant Equipment					13 297	12 725	16 386	12 992	15 759	13 040	11 786
Cash Bank In Hand	24 765	10 739	3 499	7 752	11 294
Intangible Fixed Assets	4 275	2 850	1 425
Tangible Fixed Assets	13 598	11 211	8 143	13 322	13 297

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 992	188	421	566	-2 562
Shareholder Funds	13 092	288	521	666	-2 462

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 700	5 700	5 700	5 700	5 700	5 700
Accumulated Depreciation Impairment Property Plant Equipment					21 667	24 885	31 034	36 227	40 440	46 918	50 749
Additions Other Than Through Business Combinations Property Plant Equipment						2 646	9 810	1 799	6 980	3 759	2 577
Average Number Employees During Period							1	1	1	1	1
Balances Amounts Owed To Related Parties								25 641	32 647	25 228	35 933
Corporation Tax Payable					6 278	8 835	9 367	9 420	6 367	1 264	7 919
Creditors					39 959	44 295	44 368	36 825	42 390	27 652	50 792
Dividends Paid					27 500	25 000	35 000	41 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 218	6 149	5 193	4 213	6 478	3 831
Intangible Assets Gross Cost					5 700	5 700	5 700	5 700	5 700	5 700
Net Current Assets Liabilities	-4 781	-13 773	-9 047	-12 656	-15 759	-4 477	612	-104	-4 853	-14 069	-5 141
Number Shares Issued Fully Paid						5	5
Other Creditors					29 668	31 971	33 513	26 291	33 297	25 878	37 627
Other Taxation Social Security Payable					4 013	3 489	1 488	1 114	2 726	510	5 246
Par Value Share	1	1	1	1	1	1	1
Profit Loss					24 372	35 710	43 750	36 890
Property Plant Equipment Gross Cost					34 964	37 610	47 420	49 219	56 199	59 958	62 535
Total Assets Less Current Liabilities	13 092	288	521	666	-2 462	8 248	16 998	12 888	10 906	-1 029	6 645
Trade Debtors Trade Receivables					12 906	10 327	15 807	10 550	4 944	4 202	14 152
Creditors Due Within One Year	32 400	42 191	20 132	43 255	39 959
Fixed Assets	17 873	14 061	9 568	13 322
Intangible Fixed Assets Additions	5 700
Intangible Fixed Assets Aggregate Amortisation Impairment	1 425	2 850	4 275	5 700	5 700
Intangible Fixed Assets Amortisation Charged In Period	1 425	1 425	1 425	1 425
Intangible Fixed Assets Cost Or Valuation	5 700	5 700	5 700	5 700	5 700
Number Shares Allotted	5	5	5	5	5
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions	19 315	2 334	358	9 070	3 887
Tangible Fixed Assets Cost Or Valuation	19 315	21 649	22 007	31 077	34 964
Tangible Fixed Assets Depreciation	5 717	10 438	13 864	17 755	21 667
Tangible Fixed Assets Depreciation Charged In Period	5 717	4 721	3 426	3 891	3 912

Company staff

Jonathan B.

Role: Director

Appointed: 14 July 2011

Latest update: 4 April 2024

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	11 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	4 April 2013
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014

Photobanks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

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